Records Management

Records Management

Audit Report Download PDF ; Records Management Audit Report OBJECTIVE To determine the extent to which the Office of the Clerk and Recorder’s operations are governed by effective and efficient controls and processes. Records-Management-May-2021 Download Audit Report...
Board of Ethics and Clerk and Recorder’s Office

Board of Ethics and Clerk and Recorder’s Office

Audit Report Download PDF ; Board of Ethics and Clerk and Recorder’s Office The audit had three objectives: To determine the degree to which select areas of the City and County of Denver’s Code of Ethics align with model ethics codes and other government ethics...
Denver Public Trustee

Denver Public Trustee

Audit Report Denver Public Trustee The objective of the audit was to review the Denver Public Trustee—including its accounting practices, compliance with laws and regulations, and governance structure—and to evaluate the efficiency and effectiveness of its internal...